| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2402015WL0090481 | OR-02-015-009-004/2092645 | 1 | RINA BEHERA | 2402015015/WC/10562025 | IMPROVEMENT OF POND AT KASHIRA | 10559 | 2402015000NRG23271220221640856 | Rejected | No Such Account | 24/02/2023 | OR2402015015_271222FTO_952087 | 1640856 |
| 2402015WL0122836 | OR-02-015-009-004/2092645 | 1 | RINA BEHERA | 2402015015/WC/10562025 | IMPROVEMENT OF POND AT KASHIRA | 10559 | 2402015000NRG23100420232272771 | Rejected | No Such Account | 10/11/2023 | OR2402015015_181023FTO_660029 | 2272771 |